Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00256
Order Number 530064
Invoice Date 04/23/2021
Due Date 04/23/2021
Total Due $0.00
To:
Derek Crane

2711 Concord Dr
Racine, WI 53403
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3M Neon Fluorescent Wrap Film | Satin Neon Yellow | VCW17076

5 ft x 3 ft

$70.000.00%$70.00
1 Print/Cut green stickers
$165.000.00%$165.00
1 Max Weiss Stickers $40.000.00%$40.00
Sub Total $275.00
Tax $13.75
Paid -$288.75
Total Due $0.00

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